## Procurement Card Transactions Over £500 2019-20 Q1 + Q2

| Date | Supplier Name | Description | Transaction Amount £ | |------------|---------------------|--------------------------------------------------|----------------------| | 03/05/2019 | ZH*ZHOTELS | DETACHED DUTIES - ACCOMMODATION | 643.00 | | 03/05/2019 | ZH*ZHOTELS | DETACHED DUTIES - ACCOMMODATION | 643.00 | | 01/06/2019 | MSFT | IT SOFTWARE HOSTING | 507.08 | | 05/06/2019 | IAGR | CONFERENCE FEES | 650.02 | | 25/06/2019 | WWW.THE-SRA.ORG.UK | TRAINING | 607.50 | | 28/06/2019 | MSFT | IT SOFTWARE HOSTING | 521.69 | | 18/07/2019 | TUI | AIRLINE FLIGHT TRAVEL | 945.00 | | 09/07/2019 | RADISSON BLU | CONFERENCE FEES | 598.00 | | 28/08/2019 | MSFT | IT SOFTWARE HOSTING | 520.04 | | 17/09/2019 | BRAVONEXT | DETACHED DUTIES - ACCOMMODATION | 525.31 | | 29/09/2019 | IAGR | CONFERENCE FEES | 1,216.21 | | 27/09/2019 | WEST COAST TRAINS | SEASON TICKET LOANS | 1,200.00 |